Deskripsi Pekerjaan
Join Santos Jaya Abadi as a Product Portfolio Budgeting Specialist and play a crucial role in our financial planning and marketing strategy execution. In this position, you'll be responsible for monitoring marketing budget utilization based on trade promotion analysis, evaluating campaign planners, and overseeing marketing activities to ensure optimal return on investment.
This role offers an exciting opportunity to work at the intersection of finance and marketing, helping our company make data-driven decisions about resource allocation across our product portfolio. You'll collaborate with cross-functional teams to align budget planning with business objectives and market opportunities.
We're looking for a detail-oriented professional with strong analytical skills and a passion for numbers who can help us maximize the effectiveness of our marketing spend. If you thrive in a fast-paced retail environment and want to contribute to the growth of our consumer products division, we encourage you to apply.
Tanggung Jawab
- Monitor and analyze marketing budget utilization based on trade promotion analysis
- Evaluate campaign planners and marketing activities for effectiveness and ROI
- Develop and maintain comprehensive budget forecasts for product portfolio initiatives
- Collaborate with marketing and finance teams to align budget planning with business objectives
- Prepare regular budget reports and variance analyses for management review
- Identify opportunities for cost optimization and budget reallocation
- Ensure compliance with company policies and financial regulations
Kualifikasi
- Bachelor's degree in Finance, Accounting, Business Administration, or related field
- Minimum 2-3 years of experience in budgeting, financial planning, or marketing finance
- Strong analytical skills with attention to detail and accuracy
- Proficiency in financial software and advanced Excel skills
- Experience with trade promotion analysis and marketing campaign evaluation
- Excellent communication and presentation skills
- Ability to work effectively in cross-functional teams